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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : LE SPHINX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2016-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | LE SPHINX |
| Siren | 801370362 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5653 |
| Management number | 2014B02854 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 854.00 | 2 242.00 | 10 611.00 | 12 854.00 |
044 Total Fixed Assets | 12 854.00 | 2 242.00 | 10 611.00 | 12 854.00 |
068 Receivables – Trade and related accounts | 69 599.00 | 69 599.00 | 69 599.00 | |
072 Receivables – Other | 3 425.00 | 3 425.00 | 3 425.00 | |
080 Sellable securities | 64.00 | 64.00 | 64.00 | |
084 Cash | 102 399.00 | 102 399.00 | 102 399.00 | |
096 Total Current Assets + Prepaid Expenses | 175 487.00 | 175 487.00 | 175 487.00 | |
110 Total Assets | 188 341.00 | 2 242.00 | 186 098.00 | 188 341.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 96 152.00 | |||
136 Profit for the Year | 4 110.00 | |||
142 Total Equity - Total I | 109 062.00 | |||
166 Suppliers and related accounts | 51 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 449.00 | |||
172 Other debts | 25 080.00 | |||
176 Total debts | 77 036.00 | |||
180 Liabilities Total | 186 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 430 128.00 | 430 128.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 431 628.00 | 431 628.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 700.00 | 1 700.00 | ||
242 Other external expenses | 345 985.00 | 345 985.00 | ||
244 Taxes, duties and similar payments | 2 484.00 | 2 484.00 | ||
250 Staff compensation | 44 373.00 | 44 373.00 | ||
252 Social security contributions | 31 074.00 | 31 074.00 | ||
254 Depreciation and amortization | 1 923.00 | 1 923.00 | ||
264 Total operating expenses | 427 540.00 | 427 540.00 | ||
270 Operating profit | 4 088.00 | 4 088.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 4 110.00 | 4 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 888.00 | 11 888.00 | ||
490 Total Fixed Assets (Gross Value) | 4 402.00 | 4 402.00 | ||
492 Total Fixed Assets (Increases) | 11 888.00 | 11 888.00 | ||
494 Total Fixed Assets (Decreases) | 3 437.00 | 3 437.00 | ||
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